FRN:
2538265
Funding Year:
2013
470#:
926600001104682
471#:
928922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,097.04
Last Date of Service:
 
Disbursed Amount:
$395.84
Payment Mode:
SPI
Remaining:
$701.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.60
$130.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,567.20
$1,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,567.20
$1,567.20
Discount Percent:
70
70
Requested Amount:
$1,097.04
$1,097.04